HAWB 목록

송장검색 ▼
Invoice MAWB#
Staff ID HAWB#
받는사람 상태 COD
Date
~

검색 조건에 맞는 Hawb : 총 903507건
staff ▽ status▽ mawb #▽ hawb #▽ invoice #▽ 받는사람▽ 인쇄 박스▽ 무게▽ 운송료 물품 가액 manifest registered▽ Send Date 인쇄2 통관진행정보
dpsjmobile Registered 500766409464 HAN2512180151 한영옥 GX / Invoice 1 5 11.6 50 Registered 2025-12-18 Registered LTR
postalannex sent 99431668512 500766122895 HAN2512180150 서은석 GX / Invoice 1 14 21.5 115 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500766119760 HAN2512180148 강유정 GX / Invoice 1 2 9 108 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500765830483 HAN2512180147 이정국 GX / Invoice 1 2 9 114 sent 2025-12-18 2025-12-19 LTR
joshuacho store 99431668523 500766272312 HAN2512180146 조연예 GX / Invoice 1 2 9 65 store 2025-12-18 2025-12-22 LTR
joshuacho sent 99431668512 500765973692 HAN2512180145 조연예 GX / Invoice 1 3 10.5 101 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500766037392 HAN2512180144 윤재옥 GX / Invoice 1 3 10.5 108 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500765983256 HAN2512180143 이재웅 GX / Invoice 1 2 9 44 sent 2025-12-18 2025-12-19 LTR
joshuacho store 99431668523 500766381066 HAN2512180142 김진우 GX / Invoice 1 1 7.5 18 store 2025-12-18 2025-12-22 LTR
joshuacho sent 99431668512 500766329045 HAN2512180141 김진우 GX / Invoice 1 2 9 118 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500766429882 HAN2512180140 황은채 GX / Invoice 1 2 9 80 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500766216043 HAN2512180139 김혜진 GX / Invoice 1 1 7.5 58 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500766036213 HAN2512180138 김재은 GX / Invoice 1 2 9 58 sent 2025-12-18 2025-12-19 LTR
joshuacho store 99431668523 500765795483 HAN2512180137 김민수 GX / Invoice 1 1 7.5 54 store 2025-12-18 2025-12-22 LTR
joshuacho sent 99431668512 500765813263 HAN2512180136 김민수 GX / Invoice 1 2 9 104 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500766208656 HAN2512180135 박재홍 GX / Invoice 1 1 7.5 22 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500765878934 HAN2512180134 이은화 GX / Invoice 1 1 7.5 22 sent 2025-12-18 2025-12-19 LTR
joshuacho sent 99431668512 500766446881 HAN2512180133 오동현 GX / Invoice 1 2 9 60 sent 2025-12-18 2025-12-19 LTR
joshuacho store 99431668523 500766214606 HAN2512180132 이미화 GX / Invoice 1 2 9 66 store 2025-12-18 2025-12-22 LTR
joshuacho sent 99431668512 500766548790 HAN2512180131 이미화 GX / Invoice 1 2 9 120 sent 2025-12-18 2025-12-19 LTR
        
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